PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/16/17 EST. NO. 002 TIME 01:34 PM R.E. NAME: VALEH, SYD 04-3G7204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/16/17 EST. NO. 002 TIME 01:34 PM R.E. NAME: VALEH, SYD 04-3G7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7204 TIME 01:34 PM ESTIMATE NO. 002 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 06/16/17 LOCATION PROGRESS ESTIMATE 04-SON-12-R16.0/R16.0 ----------------- 04-SON-101-19.6/19.6 GHILOTTI CONSTRUCTION CO. IN SONOMA COUNTY IN SANTA ROSA AT INC. ROUTE 12/101 SEPARATION 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. ACNH-X097(43)E PAVE GORES AND CONSTRUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000 003 CONSTRUCTION AREA SIGNS LS 11,300.0000 11,300.00 0.200 2,260.00 1.000 11,300 004 TRAFFIC CONTROL SYSTEM LS 156,000.0000 156,000.00 0.400 62,400.00 1.000 156,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.400 6,000.00 1.000 15,000 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,550.0000 1,550.00 0.200 310.00 1.000 1,550 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 1.000 500.00 1.000 500 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 1,100.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 TEMPORARY COVER SQYD 7.0000 15,330.00 2,190.000 15,330 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 5,850.00 0.000 0 013 TEMPORARY FIBER ROLL LF 9.0000 4,950.00 550.000 4,950 014 TEMPORARY REINFORCED SILT FENCE LF 35.0000 2,275.00 0.000 0 015 STREET SWEEPING LS 1,100.0000 1,100.00 0.200 220.00 1.000 1,100 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 017 TREATED WOOD WASTE LB 0.5000 565.00 1,740.000 870 018 REMOVE GUARDRAIL LF 53.0000 4,664.00 88.000 4,664 019 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 2,850.00 95.000 2,850 020 REMOVE CURB LF 35.0000 2,975.00 85.000 2,975 021 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500 022 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 2 DATE 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7204 TIME 01:34 PM ESTIMATE NO. 002 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 06/16/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 20.0000 2,800.00 20.000 400.00 140.000 2,800 024 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 98,000.00 20.000 4,000.00 490.000 98,000 (AERIALLY DEPOSITED LEAD) 025 STRUCTURE BACKFILL (SLURRY CEMENT) CY 250.0000 5,750.00 2.500 625.00 25.500 6,375 (F) 026 IMPORTED BORROW (CY) CY 200.0000 6,200.00 37.000 7,400.00 37.000 7,400 027 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9300 5,208.00 6,630.000 6,165.90 6,630.000 6,165 028 HYDROMULCH SQFT 0.7200 6,084.00 8,450.000 6,084.00 8,450.000 6,084 029 FIBER ROLLS LF 7.0000 7,280.00 1,040.000 7,280.00 1,040.000 7,280 030 HYDROSEED SQFT 0.6000 5,070.00 9,480.000 5,688.00 9,480.000 5,688 031 COMPOST SQFT 0.4200 3,549.00 9,480.000 3,981.60 9,480.000 3,981 032 HOT MIX ASPHALT (TYPE A) TON 250.0000 57,500.00 349.710 87,427.50 349.710 87,427 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 1,900.00 95.000 1,900.00 95.000 1,900 034 TACK COAT TON 3,000.0000 600.00 0.200 600.00 0.200 600 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 29,400.00 9.800 29,400 (F) 036 18" ALTERNATIVE PIPE CULVERT LF 250.0000 50,000.00 200.000 50,000 037 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 258,000.00 47.000 28,200.00 447.000 268,200 CONSTRUCTION) 038 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,980.00 1,990.000 3,980 (F) 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 120.0000 150,000.00 250.000 30,000.00 1,250.000 150,000 PROGRAM CAS145 PAGE 3 DATE 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7204 TIME 01:34 PM ESTIMATE NO. 002 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 06/16/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 265,642.00 982,871.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265,642.00 982,871.00 040 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,060,330.00 TOTAL WORK COMPLETED 265,642.00 1,082,871.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 265,642.00 1,082,871.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/11/17 50 04/24/17 04/24/17 07/10/17 37 53 0 0 98% 74% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/17